- Completed various General Computer Control (GCC) Audits and IT risk assessments
- Managed engagements audits by preparing programs, field audits, observations, working papers
- Carry out audit procedures: identify and define issues, review and analyze evidence, document audited processes and procedures.
- Performed IT Business continuity (BC) and Disaster Recovery (DR) management
- Led annual testing and assisting in industry and regulatory compliance requirements
- Developed and maintained standards, plans, and procedures
- Developed and managed security strategies and policies and programs